Civic Intelligence

Tectonic Theater Project Inc.

990 • Fiscal year 2015 • EIN 13-3686664

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 09, 2016

Organization Profiletectonictheaterproject.org
520 8th AvenueNew York, NY 10018

(212) 579-6111

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.14x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$122,469

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Asset Growth

85th percentile

30%

Faster asset growth than 85% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-22%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$489,220

Up $113,496 (+30%) from 2014

Net Assets

Up

$420,994

Up $136,969 (+48%) from 2014

Liabilities

Down

$68,226

Down $23,473 (-26%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin66th percentile

Revenue

Down

$1,179,509

Down $329,511 (-22%) from 2014

Expenses

Down

$1,042,540

Down $395,899 (-28%) from 2014

Net Income

Up

$136,969

Up $66,388 (+94%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2010: $118,084Liabilities 2010: $197,314Net Assets 2010: -$79,2302010Assets 2011: $61,036Liabilities 2011: $84,495Net Assets 2011: -$23,4592011Assets 2012: $61,036Liabilities 2012: $84,495Net Assets 2012: -$23,4592012Assets 2013: $391,881Liabilities 2013: $178,437Net Assets 2013: $213,4442013Assets 2014: $375,724Liabilities 2014: $91,699Net Assets 2014: $284,0252014Assets 2015: $489,220Liabilities 2015: $68,226Net Assets 2015: $420,9942015Assets 2016: $413,192Liabilities 2016: $98,734Net Assets 2016: $314,4582016Assets 2017: $141,050Liabilities 2017: $114,493Net Assets 2017: $26,5572017Assets 2018: $184,258Liabilities 2018: $82,931Net Assets 2018: $101,3272018Assets 2019: $165,612Liabilities 2019: $44,200Net Assets 2019: $121,4122019Assets 2020: $349,025Liabilities 2020: $129,122Net Assets 2020: $219,9032020Assets 2021: $339,113Liabilities 2021: $21,211Net Assets 2021: $317,9022021Assets 2022: $371,518Liabilities 2022: $29,262Net Assets 2022: $342,2562022Assets 2023: $322,051Liabilities 2023: $84,098Net Assets 2023: $237,9532023Assets 2024: $786,957Liabilities 2024: $83,327Net Assets 2024: $703,6302024

Highlighted filing

2015

Assets$489,220
Liabilities$68,226
Net Assets$420,994
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,004,393Expenses 2010: $1,097,743Net Income 2010: -$93,3502010Revenue 2011: $479,052Expenses 2011: $402,752Net Income 2011: $76,3002011Revenue 2012: $479,052Expenses 2012: $402,752Net Income 2012: $76,3002012Revenue 2013: $1,004,689Expenses 2013: $834,431Net Income 2013: $170,2582013Revenue 2014: $1,509,020Expenses 2014: $1,438,439Net Income 2014: $70,5812014Revenue 2015: $1,179,509Expenses 2015: $1,042,540Net Income 2015: $136,9692015Revenue 2016: $869,479Expenses 2016: $976,015Net Income 2016: -$106,5362016Revenue 2017: $875,935Expenses 2017: $1,163,836Net Income 2017: -$287,9012017Revenue 2018: $1,084,791Expenses 2018: $1,010,021Net Income 2018: $74,7702018Revenue 2019: $1,131,472Expenses 2019: $1,111,387Net Income 2019: $20,0852019Revenue 2020: $1,009,141Expenses 2020: $843,976Net Income 2020: $165,1652020Revenue 2021: $1,213,186Expenses 2021: $852,754Net Income 2021: $360,4322021Revenue 2022: $1,589,145Expenses 2022: $1,546,740Net Income 2022: $42,4052022Revenue 2023: $1,551,215Expenses 2023: $1,719,221Net Income 2023: -$168,0062023Revenue 2024: $2,253,411Expenses 2024: $1,315,027Net Income 2024: $938,3842024

Highlighted filing

2015

Revenue$1,179,509
Expenses$1,042,540
Net Income$136,969
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 9, 2016
Return Version
2015v2.0
Gross Receipts
$1,202,024
Mission and Program Overview

Mission

Tectonic theater project is an award-winning company whose plays have been performed around the world. The company is dedicated to developing innovative works that explore theatrical language and form, fostering an artistic dialogue with our audiences on the social, political, and human issues that affect us all. In service to this goal, tectonic supports readings, workshops,and full theatrical productions, as well as training for students around the country in our play-making techniques.

TECTONIC THEATER PROJECT is an award-winning company whose plays have been performed around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$231,988$332,113▲ $100,125
Pledges and Grants Receivable$115,800$82,904▼ $32,896
Prepaid Expenses and Deferred Charges$9,979$64,187▲ $54,208
Loans From Officers Directors$7,500$7,500→ $0
Land, Buildings, and Equipment, Net$2,550$4,516▲ $1,966
Accounts Receivable$11,207$1,300▼ $9,907
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$375,724$489,220▲ $113,496
Other Assets Total$4,200$4,200→ $0
Liabilities
Accounts Payable and Accrued Expenses$17,199$38,526▲ $21,327
Deferred Revenue$67,000$22,200▼ $44,800
Total Liabilities$91,699$68,226▼ $23,473
Net Assets / Fund Balance
Temporarily Rstr Net Assets$155,000$246,190▲ $91,190
Unrestricted Net Assets$129,025$174,804▲ $45,779
Total Net Assets Fund Balance$284,025$420,994▲ $136,969
Total Liabilities and Net Assets / Fund Balance$375,724$489,220▲ $113,496

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,402$52,789$57,191
Other Land Buildings$114$27,203$27,317
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Moises KaufmanArtistic DirectorFT$115,706$6,763$122,469
Lauren WainwrightExecutive DirectorFT$59,795-$59,795

Board Members and Trustees

NameTitle
Ted TrimpaPresident
Tim WuVice Chair
Aaron WaltonDirector
Alan KornbergDirector
Allen LambDirector
Andrew HindmanDirector
Barbara WhitmanDirector
Cathy RennaDirector
Deborah TaylorDirector
Erick NeherDirector
Jeffrey LaHosteDirector
Jeffrey ResslerDirector
Krysti KeenerDirector
Michael GrazianoDirector
Paul SekhriDirector
Ralph BryanDirector
Richard SheehanDirector
Amy StursbergSecretary
John HadityTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$879,031
Program Service Revenue
$295,180
Investment Income
$124
Other Revenue
$5,174
All Other Contributions
$663,424
Change in Net Assets
$136,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,179,509
Total Revenue per Audited Statements
$1,179,509
Total Revenue per Form 990
$1,179,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$547,767
Other Expenses$494,773
Total Fundraising Expense$175,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,318$44,828$61,611$245,757
Current Officers, Directors, Trustees, and Key Employees$126,468$25,928$29,949$182,345
Other Employee Benefits$47,512$11,443$14,808$73,763
Fees for Services Other$21,604$23,656$9,284$54,544
Occupancy$38,113$5,790$7,493$51,396
Travel$20,634$4,248$24,897$49,779
Payroll Taxes$29,566$7,121$9,215$45,902
Office Expenses$10,881$2,897$3,750$17,528
All Other Expenses$5,891$5,022$2,051$12,964
Insurance$7,709$2,052$2,656$12,417
Other Expenses$3,077$813$6,597$10,487
Advertising-$8,976-$8,976
Depreciation Depletion$1,329$354$458$2,141
Fees for Services Legal-$765-$765
Total Functional Expenses$721,762$145,687$175,091$1,042,540

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,042,540
Total Expenses per Audited Statements$1,042,540
Total Expenses per Form 990$1,042,540
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,515
Fundraising Gross Income$22,515
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Showing$157,983$22,515$22,515$0
Other$18,139---
Total Events$176,122$22,515$22,515-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,500$7,500→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Jeff LaHoste is married to Moiss Kaufman.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Tectonic Theater Project Inc
EIN
13-3686664
Phone
2125796111
Address
520 8th Avenue, New York, NY 10018

Signing Officer

Name
Lauren Wainwright
Title
Executive Director
Signed
2016-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Wainwright
Formed
1991
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
10
Volunteers
40

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
David C Ashenfarb
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Theater does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending December 31, 2012 and later are subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 624 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc02015 SkypesCobourg Collegiate InstituteGreg PierottiMoorestown Friends AcademyAndy ParisWinchester Thurston SchoolLeigh FondakowskiHighlands Ranch High SchoolGreg PierottiWoodside High SchoolGreg PierottiNew Roads SchoolGreg PierottiEastern Connecticut State U.Barbara Pitts McAdams Santa Susana High SchoolKelli SimpkinsRising Tide Charter SchoolKelli SimpkinsPacific Hills SchoolKelli Simpkins2015 Residencies and TrainingsArizona State University, January 3rd through 9th Barbara Pitts McAdams and Moiss led the first-ever Moment Work Training Lab in Arizona.Winchester Thurston School, Pittsburgh, PA, January* 12th and 23rd Leigh Fondakowski worked with students performing The Laramie Project.City College of New York, CUNY, January 31st Leigh Fondakowski led the students in the M.S. in Educational Theatre in a 2-hour Moment Work Training.Moorestown Friends School, NJ, January*/February 12th Andy Paris worked with students performing The Laramie Project.Adlai Stevenson HS, IL, February 11thKelli Simpkins worked with students performing The Laramie Project.Baltimore City Community Colleges, April 28th and 29th The school has chosen The Laramie Project as its campus book and hosted Moiss for a couple of days. On campus, Moiss delivered a lecture and led a Moment Work Master Class.Camp Bravo Educators Weekend. Ontario, CA, May 22nd- 25th Scott Barrow led a Moment Work Master Class for educators at Camp Bravos annual professional development weekend to recruit for the L.A. Labs.Sir John A MacDonald, Canada, May 29thBarbara Pitts McAdams worked with students visiting NYC.L.A. 2015 Professional Moment Work Training Labs, June 5th-13thScott Barrow and Moiss led the second-annual Moment Work Training Labs, hosted by Center Theatre Group.NYC 2015 Professional Moment Work Training Labs, June 27th-July 3rdLeigh Fondakowski and Andy Paris taught Level 1 and Level 2 Labs, respectively, through the end of the week.Saving Promise and CUNY M.A. in Applied Theater, NYC, August 3rd-16thThis class, hosted in partnership with Saving Promise and the CUNY School of Professional Studies, used Moment Work to explore intimate partner violence and lead to the creation of a new piece of theater incorporating interviews and research about the topic.Arizona State University, August 10th- 16thJimmy Maize led a Moment Work Training for ASU graduate theater students.Hunter College, NYC, Fall semesterAndy Paris led a Moment Work class for Hunter College undergraduate and graduate students.Chicago 2015 Professional Moment Work Training Labs, September 11th- 13th Kelli Simpkins and Leigh Fondakowski led an inaugural Level 1 Training Lab in Chicago in conjunction with the premiere of Leigh Fondakowksis play, Spill. Green Mountain College, Poultney, Vermont, October 2ndBarbara Pitts McAdams worked with students performing The Laramie Project.Crystal Springs Uplands School, Hillsborough, CA, October 10thGreg Pierotti worked with students performing The Laramie Project.Millbrook School, New York, October 10thAndy Paris worked with students performing The Laramie Project.Emerald Ridge High School, Puyallup, WA, October 17th Greg Pierotti worked with students performing The Laramie Project.Repertory Company High School, NYC, October 17th and December 18thBarbara Pitts McAdams worked with students performing The Laramie Project.Catholic University of America, Washington, D.C., October 29thScott Barrow worked with students performing The Laramie Project.Duke Ellington School of the Arts, Washington, D.C., October 29thScott Barrow led a Moment Work Master Class for students.Alan B. Shepard High School, Palos Heights, IL, November 5th Leigh Fondakowski led a post-performance discussion of The Laramie Project.Groton School, Groton, MA, November 7th-9thBarbara Pitts McAdams worked with students performing The Laramie ProjectUniversity of Oklahoma, November 12th-15th The school has chosen The Laramie Project as its campus book and hosted Moiss for a couple of days. Moiss delive
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IRS990/MissionDesc0TECTONIC THEATER PROJECT is an award-winning company whose plays have been performed around the world. The company is dedicated to developing innovative works that explore theatrical language and form, fostering an artistic dialogue with audiences on the social, political, and human issues that affect us all. In service to this goal, Tectonic supports readings, workshops, and full theatrical productions, as well as training for students around the country in our play-making techniques.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,220
Liabilities
$68,226
Net assets
$420,994
Revenue
$1,179,509
Expenses
$1,042,540
Net income
$136,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.08$0.70$2.25$1.32$0.94
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.24$1.55$1.72$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.03$0.34$1.59$1.55$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.02$0.32$1.21$0.85$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.13$0.22$1.01$0.84$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.04$0.12$1.13$1.11$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.08$0.10$1.08$1.01$0.07
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.14$0.11$0.03$0.88$1.16$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.10$0.31$0.87$0.98$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.07$0.42$1.18$1.04$0.14
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.38$0.09$0.28$1.51$1.44$0.07
2013Summary only. Only limited summary data is available for this year.$0.39$0.18$0.21$1.00$0.83$0.17
2012Summary only. Only limited summary data is available for this year.$0.06$0.08$0.02$0.48$0.40$0.08
2011Summary only. Only limited summary data is available for this year.$0.06$0.08$0.02$0.48$0.40$0.08
2010Summary only. Only limited summary data is available for this year.$0.12$0.20$0.08$1.00$1.10$0.09
Peer Organizations

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